
| 2021 | 2022 | 2023 | 2024 | 2025 | TTM | ||
|---|---|---|---|---|---|---|---|
Revenue | |||||||
Total revenue | 717.6 | 604.9 | 643.8 | 442.6 | 300.8 | 287.3 | |
COGS | 496.1 | 450.2 | 470.4 | 368.7 | 248.9 | 235.8 | |
Gross Profit | 221.5 | 154.6 | 173.5 | 73.83 | 51.92 | 51.52 | |
Operating Expenses & Income | |||||||
Operating Income | 40.1 | 55.98 | 32.42 | (94.06) | (63.35) | (72.03) | |
Total Operating Expenses | 181.4 | 98.65 | 141 | 167.9 | 364.2 | 233.4 | |
R&D Expenses | 34.03 | 31.48 | 36.19 | 16.38 | 12.99 | 12.64 | |
Selling General & Admin Expenses | 84.46 | 81.9 | 85.51 | 93.05 | 21.97 | 110.9 | |
Earnings from Continuing Operations | |||||||
Interest Expense | (11.84) | (5.582571) | (1.173295) | (0.930785) | (1.045181) | (1.10104) | |
Interest Income | 3.962782 | 4.862334 | 5.658441 | 3.437047 | 2.985321 | 3.054981 | |
Income Tax Expense | 15.11 | 27.63 | 9.71175 | 11.19 | - | (0.211088) | |
Net Income | |||||||
Net Income | 9.196498 | 12.59 | 6.450422 | (104.5) | (69.28) | (70.55) | |
Supplemental | |||||||
EBIT | 50.06 | 52.8 | 33.86 | (96.25) | - | - | |
EBITDA | 85.27 | 85.54 | 58.98 | (85.36) | - | - | |